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Paying your employees > Processing your payroll > Task 6: Print/email pay slips
To access this window, click Next in the Process Payments window.
To print pay slips
1
Click Print/Email Pay Slips. The Review Pay Slips Before Delivery window appears.
2
Click the To Be Printed tab.
5
Click in the select column () next to the employees you are printing pay slips for.
6
Click Print.
7
If you have completed processing your employee’s pay, click Finish to exit the Process Payroll assistant.
To email pay slips
1
Click Print/Email Pay Slips. The Review Pay Slips Before Delivery window appears.
2
Click the To Be Emailed tab.
3
Click in the select column () next to the employees you to whom you want to email pay slips.
7
Click Send Email.
8
If you have completed processing your employee’s pay, click Finish to exit the Process Payroll assistant.

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